Deluxe Family Co., Ltd. (SHA:600503)
China
· Delayed Price · Currency is CNY 2.520
+0.040 (1.61%)
Apr 29, 2026, 3:00 PM CST
Deluxe Family Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 379.97 | 336.26 | 147.07 | 199.66 | 514.38 | Upgrade
|
| Other Revenue | - | 16.53 | 14.41 | 11.8 | 10.45 | Upgrade
|
| Revenue | 379.97 | 352.79 | 161.48 | 211.46 | 524.83 | Upgrade
|
| Revenue Growth (YoY) | 7.70% | 118.47% | -23.64% | -59.71% | -51.39% | Upgrade
|
| Cost of Revenue | 266.81 | 218.9 | 106.43 | 125.24 | 262.27 | Upgrade
|
| Gross Profit | 113.15 | 133.89 | 55.05 | 86.22 | 262.56 | Upgrade
|
| Selling, General & Admin | 130.44 | 117.36 | 152.46 | 127.09 | 118.23 | Upgrade
|
| Research & Development | 0.11 | 0.59 | 0.99 | 4.03 | 4.01 | Upgrade
|
| Other Operating Expenses | 33.44 | 60.92 | -171.17 | -1.41 | 150.24 | Upgrade
|
| Operating Expenses | 164 | 178.82 | -15.73 | 129.9 | 272.71 | Upgrade
|
| Operating Income | -50.84 | -44.93 | 70.78 | -43.68 | -10.14 | Upgrade
|
| Interest Expense | - | -6.29 | -1.95 | -23.46 | -36.73 | Upgrade
|
| Interest & Investment Income | - | 10.84 | 37.06 | 145.13 | 155.16 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.06 | -2.3 | -0.29 | -0.01 | 0.22 | Upgrade
|
| EBT Excluding Unusual Items | -42.79 | -42.69 | 105.59 | 77.98 | 108.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.01 | -0.1 | 4.33 | -6.56 | 4.52 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | -0.13 | 2.19 | 0.56 | 7.6 | Upgrade
|
| Asset Writedown | -27.55 | - | -26.43 | -2.75 | -5.86 | Upgrade
|
| Other Unusual Items | - | 5.35 | 10.08 | 4.27 | 3.55 | Upgrade
|
| Pretax Income | -76.3 | -37.56 | 95.76 | 73.5 | 118.32 | Upgrade
|
| Income Tax Expense | 0.54 | 3.75 | 40.23 | 3.6 | 30.36 | Upgrade
|
| Earnings From Continuing Operations | -76.84 | -41.31 | 55.53 | 69.9 | 87.96 | Upgrade
|
| Minority Interest in Earnings | 3.46 | 6.89 | 2.44 | 6.59 | 8.35 | Upgrade
|
| Net Income | -73.38 | -34.42 | 57.97 | 76.49 | 96.31 | Upgrade
|
| Net Income to Common | -73.38 | -34.42 | 57.97 | 76.49 | 96.31 | Upgrade
|
| Net Income Growth | - | - | -24.21% | -20.57% | -35.86% | Upgrade
|
| Shares Outstanding (Basic) | 1,602 | 1,601 | 1,601 | 1,604 | 1,602 | Upgrade
|
| Shares Outstanding (Diluted) | 1,602 | 1,601 | 1,601 | 1,604 | 1,602 | Upgrade
|
| Shares Change (YoY) | 0.08% | -0.04% | -0.13% | 0.07% | -3.95% | Upgrade
|
| EPS (Basic) | -0.05 | -0.02 | 0.04 | 0.05 | 0.06 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.02 | 0.04 | 0.05 | 0.06 | Upgrade
|
| EPS Growth | - | - | -24.11% | -20.63% | -33.22% | Upgrade
|
| Free Cash Flow | 92.04 | -224.14 | -347.37 | -250.54 | -273.83 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | -0.14 | -0.22 | -0.16 | -0.17 | Upgrade
|
| Dividend Per Share | - | - | 0.004 | - | 0.005 | Upgrade
|
| Gross Margin | 29.78% | 37.95% | 34.09% | 40.78% | 50.03% | Upgrade
|
| Operating Margin | -13.38% | -12.74% | 43.83% | -20.66% | -1.93% | Upgrade
|
| Profit Margin | -19.31% | -9.76% | 35.90% | 36.17% | 18.35% | Upgrade
|
| Free Cash Flow Margin | 24.22% | -63.53% | -215.12% | -118.48% | -52.17% | Upgrade
|
| EBITDA | -41.59 | -34.05 | 82.9 | -29.29 | 6.25 | Upgrade
|
| EBITDA Margin | -10.95% | -9.65% | 51.34% | -13.85% | 1.19% | Upgrade
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| D&A For EBITDA | 9.25 | 10.88 | 12.12 | 14.39 | 16.39 | Upgrade
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| EBIT | -50.84 | -44.93 | 70.78 | -43.68 | -10.14 | Upgrade
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| EBIT Margin | -13.38% | -12.74% | 43.83% | -20.66% | -1.93% | Upgrade
|
| Effective Tax Rate | - | - | 42.01% | 4.89% | 25.66% | Upgrade
|
| Revenue as Reported | - | 352.79 | 161.48 | 211.46 | 524.83 | Upgrade
|
| Advertising Expenses | - | - | - | - | 0.03 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.